Description
WET TASK WIPERS.
First action · last action
2012-03-27 · 2012-03-27
Transactions
1
First transaction's obligation
$13,362
Base + all options value (sum of deltas)
$13,362
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BO0153
NAICS
423840 · INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-03-27+$13,362= $13,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-27 | +$13,362 | $13,362 | WET TASK WIPERS. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YMJBUJ1Y3XG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G21G0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9110 · FUELS, SOLID | $0 | FY2021 |
| VA11916G0257 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 9110 · FUELS, SOLID | $0 | FY2016 |
| VA25612F1422 | 580-HOUSTON · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $46,395 | FY2012 |
| VA580A20011 | 580-HOUSTON · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,660 | FY2012 |
| V580A11591 | 580-HOUSTON · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,537 | FY2011 |
| VA640A10583 | 261-NETWORK CONTRACT OFFICE 21 · 8540 · TOILETRY PAPER PRODUCTS | $6,186 | FY2011 |
Other recipients under 7930 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613J0238 | FLAGSHIP LOGISTICS, LLC | 580-HOUSTON | $82,665 | FY2013 |
| VA25612F1958 | AMERICAN SANITARY PRODUCTS INC | 580-HOUSTON | $5,730 | FY2012 |
| VA25612F2295 | RC CONSOLIDATED SERVICES INC. | 580-HOUSTON | $12,401 | FY2012 |
| VA25612F1157 | BETA TECHNOLOGY, INC. | 580-HOUSTON | $6,219 | FY2012 |
| VA25612F0544 | AMERICAN SANITARY PRODUCTS INC | 580-HOUSTON | $5,093 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1289_3600_VA797BO0153_3600 · retrieved 2026-09-26.